(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.35%1,466.4萬 | -3.89%1,488.6萬 | 6.76%5,865.6萬 | 9.68%1,489.6萬 | -3.57%1,394.4萬 | 8.63%1,432.7萬 | 12.98%1,548.9萬 | 7.99%5,494萬 | 15.11%1,358.1萬 | 11.48%1,446萬 |
淨利息收入 | 2.85%1,186.8萬 | -4.64%1,109.2萬 | 2.79%4,570.3萬 | -8.69%1,122.7萬 | -3.79%1,130.5萬 | 10.06%1,153.9萬 | 17.12%1,163.2萬 | 9.02%4,446.2萬 | 18.99%1,229.6萬 | 14.07%1,175萬 |
-利息收入總計 | 24.19%1,855.7萬 | 28.33%1,758.6萬 | 30.11%6,154.1萬 | 29.91%1,703.4萬 | 27.53%1,586.1萬 | 33.98%1,494.2萬 | 29.30%1,370.4萬 | 6.34%4,730萬 | 18.08%1,311.2萬 | 11.36%1,243.7萬 |
-其中:貸款利息收入 | 21.34%1,613萬 | 24.23%1,525萬 | 29.68%5,482.1萬 | 30.35%1,495.3萬 | 30.18%1,429.9萬 | 32.66%1,329.3萬 | 25.29%1,227.6萬 | 0.41%4,227.3萬 | 9.74%1,147.1萬 | 4.39%1,098.4萬 |
-其中:存款利息收入 | 115.50%144.6萬 | 232.63%141.7萬 | 92.23%287萬 | 69.61%117.2萬 | 16.47%60.1萬 | 189.22%67.1萬 | 688.89%42.6萬 | 815.95%149.3萬 | 1,228.85%69.1萬 | 932.00%51.6萬 |
-其中:證券利息收入 | 0.62%98.1萬 | -8.10%91.9萬 | 9.09%384萬 | -4.22%90.8萬 | 2.46%95.7萬 | 8.82%97.5萬 | 34.77%100萬 | 61.17%352萬 | 59.87%94.8萬 | 58.84%93.4萬 |
-其中:其他利息收入 | ---- | ---- | -28.57%1萬 | -50.00%1,000 | 33.33%4,000 | -25.00%3,000 | -60.00%2,000 | -56.25%1.4萬 | -66.67%2,000 | -62.50%3,000 |
-利息費用總計 | 96.56%668.9萬 | 213.42%649.4萬 | 458.07%1,583.8萬 | 611.64%580.7萬 | 563.17%455.6萬 | 409.43%340.3萬 | 210.64%207.2萬 | -23.28%283.8萬 | 5.97%81.6萬 | -20.76%68.7萬 |
-其中:存款利息支出 | 97.41%610.2萬 | 222.00%589.9萬 | 565.45%1,417.4萬 | 765.50%519.3萬 | 705.16%405.8萬 | 509.66%309.1萬 | 252.99%183.2萬 | -28.45%213萬 | -0.50%60萬 | -27.17%50.4萬 |
-其中:長期貸款及資本證券利息支出 | 88.14%58.7萬 | 147.92%59.5萬 | 135.03%166.4萬 | 184.26%61.4萬 | 172.13%49.8萬 | 93.79%31.2萬 | 62.16%24萬 | -1.94%70.8萬 | 29.34%21.6萬 | 4.57%18.3萬 |
非利息收入總計 | 0.29%279.6萬 | -1.63%379.4萬 | 23.62%1,295.3萬 | 185.53%366.9萬 | -2.62%263.9萬 | 3.07%278.8萬 | 2.09%385.7萬 | 3.79%1,047.8萬 | -12.23%128.5萬 | 1.50%271萬 |
-已賺總保險費總額 | 7.11%22.6萬 | 8.70%22.5萬 | -2.60%86萬 | 6.70%22.3萬 | 6.83%21.9萬 | 8.21%21.1萬 | -24.45%20.7萬 | -2.32%88.3萬 | 2.96%20.9萬 | -18.97%20.5萬 |
-傭金收入 | 4.35%225.6萬 | 2.33%316萬 | -3.49%940.5萬 | 0.40%203.2萬 | -4.41%212.3萬 | -4.46%216.2萬 | -4.60%308.8萬 | 7.37%974.5萬 | -4.71%202.4萬 | 10.88%222.1萬 |
-其他非利息收入 | -35.59%21.9萬 | -34.11%31.1萬 | 122.88%238.7萬 | 172.53%134.9萬 | 19.58%22.6萬 | 91.01%34萬 | 125.84%47.2萬 | 12.74%107.1萬 | 236.73%49.5萬 | -46.91%18.9萬 |
-資產出售收益 | --0 | --0 | 98.50%-2.3萬 | 98.50%-2.3萬 | --0 | --0 | --0 | -44.18%-153.7萬 | -44.05%-153.7萬 | --0 |
-分紅收入 | 26.67%9.5萬 | 8.89%9.8萬 | 2.53%32.4萬 | -6.38%8.8萬 | -25.26%7.1萬 | 8.70%7.5萬 | 55.17%9萬 | 36.80%31.6萬 | 64.91%9.4萬 | 63.79%9.5萬 |
信貸損失準備金 | -654.17%-18.1萬 | -53.58%-75.1萬 | -6,631.25%-209萬 | -4.55%-68.9萬 | -334.92%-88.8萬 | 97.05%-2.4萬 | -143.43%-48.9萬 | -92.36%3.2萬 | -318.94%-65.9萬 | 306.45%37.8萬 |
非利息費用 | 4.30%1,086.3萬 | 4.57%1,074.1萬 | 5.96%4,136.8萬 | 15.99%1,030.2萬 | 0.31%1,037.9萬 | 3.91%1,041.5萬 | 4.94%1,027.2萬 | 4.72%3,904萬 | -4.77%888.2萬 | 9.27%1,034.7萬 |
設備佔用費 | 5.89%86.3萬 | 5.66%80.3萬 | 4.68%322.4萬 | -1.83%80.5萬 | 3.81%84.4萬 | 15.93%81.5萬 | 2.15%76萬 | 5.05%308萬 | 23.31%82萬 | 5.58%81.3萬 |
專業費用和合同服務費用 | 17.09%50.7萬 | 12.24%48.6萬 | 2.92%165.6萬 | 76.47%36萬 | 2.87%43萬 | -13.05%43.3萬 | -11.45%43.3萬 | 1.96%160.9萬 | -31.08%20.4萬 | -1.65%41.8萬 |
銷售和管理費用 | 5.53%656.8萬 | 4.42%654萬 | 6.81%2,497萬 | 17.05%619.2萬 | 1.35%629.1萬 | 3.73%622.4萬 | 6.50%626.3萬 | -5.19%2,337.8萬 | 18.11%529萬 | -8.97%620.7萬 |
-管理費用 | 6.08%634.7萬 | 4.87%631.5萬 | 9.16%2,396萬 | 28.93%590.5萬 | 1.73%605萬 | 3.67%598.3萬 | 6.55%602.2萬 | -7.90%2,195萬 | 6.09%458萬 | -11.12%594.7萬 |
-銷售費用 | -8.30%22.1萬 | -6.64%22.5萬 | -29.27%101萬 | -59.58%28.7萬 | -7.31%24.1萬 | 5.24%24.1萬 | 5.24%24.1萬 | 72.88%142.8萬 | 338.27%71萬 | 103.13%26萬 |
折舊攤銷與損耗 | -33.33%4,000 | -57.14%3,000 | -40.00%2.1萬 | -57.14%3,000 | -37.50%5,000 | -40.00%6,000 | -30.00%7,000 | -27.08%3.5萬 | -30.00%7,000 | -27.27%8,000 |
-折舊攤銷 | -33.33%4,000 | -57.14%3,000 | -40.00%2.1萬 | -57.14%3,000 | -37.50%5,000 | -40.00%6,000 | -30.00%7,000 | -27.08%3.5萬 | -30.00%7,000 | -27.27%8,000 |
其他非利息費用 | -0.54%292.1萬 | 3.56%290.9萬 | 5.11%1,149.7萬 | 14.88%294.2萬 | -3.17%280.9萬 | 4.45%293.7萬 | 5.44%280.9萬 | 35.66%1,093.8萬 | -33.94%256.1萬 | 100.90%290.1萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -6.89%362萬 | -28.21%339.4萬 | -4.61%1,519.8萬 | -3.34%390.5萬 | -40.39%267.7萬 | 65.24%388.8萬 | -6.34%472.8萬 | 13.67%1,593.2萬 | 45.74%404萬 | 24.92%449.1萬 |
所得稅 | 1.41%64.8萬 | -26.71%60.1萬 | -1.04%256.7萬 | 32.17%68.2萬 | -46.82%42.6萬 | 80.51%63.9萬 | -11.16%82萬 | 13.57%259.4萬 | 10.26%51.6萬 | 43.29%80.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -8.53%297.2萬 | -28.53%279.3萬 | -5.30%1,263.1萬 | -8.54%322.3萬 | -39.00%225.1萬 | 62.53%324.9萬 | -5.26%390.8萬 | 13.69%1,333.8萬 | 52.95%352.4萬 | 21.54%369萬 |
持續經營利潤 | -8.53%297.2萬 | -28.53%279.3萬 | -5.30%1,263.1萬 | -8.54%322.3萬 | -39.00%225.1萬 | 62.53%324.9萬 | -5.26%390.8萬 | 13.69%1,333.8萬 | 52.95%352.4萬 | 21.54%369萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -8.53%297.2萬 | -28.53%279.3萬 | -5.30%1,263.1萬 | -8.54%322.3萬 | -39.00%225.1萬 | 62.53%324.9萬 | -5.26%390.8萬 | 13.69%1,333.8萬 | 52.95%352.4萬 | 21.54%369萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -8.53%297.2萬 | -28.53%279.3萬 | -5.30%1,263.1萬 | -8.54%322.3萬 | -39.00%225.1萬 | 62.53%324.9萬 | -5.26%390.8萬 | 13.69%1,333.8萬 | 52.95%352.4萬 | 21.54%369萬 |
基本每股收益 | -7.35%0.63 | -29.27%0.58 | -5.36%2.65 | -8.11%0.68 | -38.96%0.47 | 61.90%0.68 | -5.75%0.82 | 14.29%2.8 | 54.17%0.74 | 22.22%0.77 |
稀釋每股收益 | -7.35%0.63 | -29.27%0.58 | -5.36%2.65 | -8.11%0.68 | -38.96%0.47 | 61.90%0.68 | -5.75%0.82 | 14.29%2.8 | 54.17%0.74 | 22.22%0.77 |
每股派息 | 0.00%0.22 | 4.76%0.22 | 3.57%0.87 | 4.76%0.22 | 4.76%0.22 | 4.76%0.22 | 0.00%0.21 | 0.00%0.84 | 0.00%0.21 | 0.00%0.21 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據